XI and BAPI - simple scenario

Hi,
I'm just a beginner with XI. I've got such scenario to develop. Could anyone help me ?
1. After completing production in external system I'm receving LOIPRO.LOIPRO01 message from R/3 system with status I0045. (I mean LOIPRO with status I0045 is beeing sent from external system to XI)
2. In that case I should call BAPI_GOODSMVT_CREATE with quantity 0 and delivery flag completed.
3. To call that BAPI, IDOC sent from external system has unsufficient data (only status and process order). Because of that before BAPI_GOODSMVT_CREATE the BAPI_PROCORD_GET_DETAIL must be called.
Should I use BPM or I can avoid using it ?
Could anyone describe me how should it looks like in Intergration Repository (I would be very grateful for any step-by-step description )
Thanks in advance.

Hi Lukasz,
While your scenario could be accomplished using a BPM, this would not be optimal. One reason is the performance overhead incurred and another is that the information received from BAPI_PROCORD_GET_DETAIL could (in principle) be stale by the time you later call BAPI_GOODSMVT_CREATE because there is no way to call the 2 BAPIs from XI in the same transactional context.
A better solution would be to wrap the 2 BAPI calls in either a remote-enabled function module or, better yet, a receiver proxy in the R/3 system. Thus, XI simply calls this RFC or proxy and it, in turn, takes care of calling the 2 BAPIs in sequence.
Regards,
Thorsten

Similar Messages

ALE/IDOC and RFC/BAPI Integration Scenarios with SAP DS for ESA v3

Hi,
we are planning two PoCs of Integration Plattforms. One of our major requirement set is SAP Integration into our existing SOA.
Because we also have R/3 4.7 Systems in production, we are planning to test ALE/IDOC and RFC/BAPI Integration scenarios with these Integration Plattforms.
My question is:
We are looking for are smart solution to get a SAP Test Environment, where we can test ALE/IDOC und RFC/BAPI Integration scenarios.
It is possible to do this with SAP DS for ESA v3 or shall we better use IDES for that purpose?
Best regards,
Steven

Hi Abhishek,
This is our scenario. We are doing an integration of SAP HR r/3 system with the CRM system. We need housing information details of the employees which we have in custom infotype 9310 in SAP HR system and we need those details in the CRM system. So am planning out for an ALE/IDOC approach for the integration and gonna maintain the 9310 details in a custom table. In the CRM system, we gonna build a BOL layer for accessing the 9310 details. Also i'm preparing a HLD for this process. I wanna read and go through few same HLD's before i submit my proposal to my client. Please suggest me and help me out.
Thanks in advance.
Regards,
Arunmozhi.

Scenario's related to ale and bapi's developments and customizing

hi can u help any one of u in sending scenario's related to ale and bapi's developments and customizing

Hi
By using table you can get tax percentages against tax condtion types. For values you have to use fuction module calculate_tax_item
1. SE11 - EKPO - contents - PO number - execute                          Note down tax against field MWSKZ
2. SE11 - A053 - contents - tax code - execute, Note down tax condtion record number and validity
3. SE11 - KONP - contents - conditioin record number - execurte, Note dow tax percentages against each condtion type
Raju

How to club the downpayment and periodic billing scenario in Sales Order

Hi experts,
Could you please let me know how to club the downpayment and periodic billing scenario in Sales Order.
Requirement is : If you have 10 lacs total amount and out of that 50% should be the downpayment and rest of the amount should be distributed among three equated instalments for 2 months each (periodic billing). This should work with one line item in sales order. Pls provide relevant inputs how to work out this scenario.
Your help would be appreciable.
regards....Diwakaran

Hi Yang,
Workflow is the best approach for any issue related to business objects.
Since you want call FM BAPI_SALESORDER_CHANGE, it will change SO. It means everytime any SO is changed there will an event being triggered.
object type: BUS2032
event: Changed
simple solution:
1. Please create object type (SWO1) and its super type should be BUS2032.
2. Add your own method and attach your custom FM which actually updates the qty & PR)
3. Create Task (PFTC_INS)
in basic data:
- provide object type which you have created
- provide method which you have added
goto triggering events tab
- Choose Object Category as BOR object type
- provide object type (better give BUS2032)
- provide event as CHANGED
Please have look into very nice video blog which helps you to create your workflow.
blog: [Creating your first SAP Business Workflow]
Regards,
Sukhbold Altanbat.

XI Simple Scenario..

HI Everyone,
I am new to XI , so please tell me a simple scenario to start with ( if possible with Step-by- Step).
Also, Please tell me how to move from simple scenarios to more complex ones also if possible give me the complex sceanrios too.
Regards,
Snehal

Snehal,
Doing a file to file is the best way to start with XI. these blogs can help you on that,
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
Regards,
Bhavesh

Difference between Classic Scenario and Extended Classic Scenario

Hi Expers,
I need your help again........:-)
I just want to know what is the differne between classic and Extended Classic Scenario.
Points will be rewarded
Thank you
sam

Hi Sam,
(explaination frm a previous thread)
Difference between scenarios
WIth classic scenario, the SC following document is to be created in your R/3 backend(s). Thus you can get an PO, a PR or a stock reservation in R/3.
With extended classic the following document is to be found in SRM itself. Thus from a SC item you can get a complete PO, an incomplete PO or depending on your customizing a Sourcing cockpit (now called Sourcing Application) requirement. Additional FM are called when you tick the box "Enable Extended classic" in the IMG activity, enabling you to get a local PD.
If you need to get a stock reservation in R/3 with extended classic, you will have to switch back to classic scenario for the particular category or product with a dedicated BADI ("Control extended classic ").
Be aware that with extended classic, the PO created in R/3 is not exactly a replication. That is a "copy" with that crucial difference that the SRM PO will use a different Purchase Organization that of R/3. It enables you to centralize your purchasing. In SRM you can create a "local" Purch. Org for EMEA zone for instance while in R/3 that is rare you can purchasing above a country (because in the backend you have to produce legal documents related to one company). Those "local" (=SRM) Purch. Org. are required to enable extended classic and it makes simpler Contract management for instance (in classic scenario contracts may need to be replicated to your R/3 back end and adjusted for each back end and each Purch Org in R/3, and even for each plants).
In a nutshell with extended classic you have a PO in SRM, and this PO is assigned to a different Purch Org that of R/3. Purch Org in R/3 are determined on the basis of the "LOcation" (R/3 plant you have replicated from your backent into SRM).
Extended classic is required for service purchasing when you want your requesters to be able to adjust the PO price while they can not access R3. In extended classic, PO is issued from SRM and not from R3.
Please check this too:
http://help.sap.com/saphelp_srm40/helpdata/en/e9/d0fc3729b5db48e10000009b38f842/content.htm
BR,
Disha.

File-Bapi-Idoc scenario

Hi Experts,
I am working on the scenario like File-Bapi-Idoc
1) Getting the file from external system, in the file
If the Sonumber is populated then need trigger an Bapi_change
and after getting the response flag as 1 from Bapi then have to send all those file fields through IDOC-.
Else
2)If the Sonumber is not populated from the file then need to trigger a Bapi_Createfromdat to create the sales order and receive the salesorder number as response from Bapi then
have to send all those file fields and Bapi response sales ordernumber through the same IDOC which is mentioned in the point 1.
Please provide the solution for this.
Is BPM required for this,if so provide the steps.
Thanks in advance,
Praveen

Hey,
     you will require a BPM for this.
     Steps.
1)    recieve step(abstract async) for the file
2) Switch case: condition based on the Sonumber i.e . whether it is populated or not.
Branch 1(of switch if Sonumber is populated): send step(abstract synchronous) recieves flag as 1.
Branch 1 will also have a transformation step that will consist of the mapping between bapi_change and Idoc
Branch 2(of switch if Sonumber is not populated):send step (abstract synchronous) recieves sales order number. the creation logic will be written in the BAPI.
Branch 2 will also have a transformation step that will consists of mapping between Bapi_create and the Idoc.
3) After the switch there will be an abstract asynchronous send step for the Idoc.
In Inegration directory:
Channel: File, RFC and Idoc.
receiver determination
File-> BPM
BPM->RFC
BPM-> IDOC
Now for Idoc you require ALE settings both on XI as well as R3
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
WE42 process code
WE47 status info.
reward points if useful
regards,
      Milan

Simple scenario

Can somebody explain a simple scenario (like 2 or 3 dimensions and 2 or 3 key figures) starting from data load (from flat file, so that I can create using EXCEL) to creating infocube and generating a report.
Or is there any source that I can find the above scenario?
Thanks in advance.

Hi,
You can do this one.
Create one ODS with following key fields.
1. Document number
Data fields.
2. Cal day
3. Comp code
4. Sales org
5. Customer code
6. CUstomer district
7. Material
8. Quantity
9. Price
And then create a cube with the following dimensions
Organization with fllowing chars
COmp COde
Sales Org
Customer with following chars
Customer Code
Customer Dist
MAterial with following chars
Material
Here, you need not consider the document number. The quantity and price goes to the fact table.
Please let me know if it worked
Sriram

Business area and its sample scenario / example.

Hi SAP GURUS, please suggest ASAP.
scope of business area with any simple scenario or example which we will used

Hi,
business area is an organizational unit within accounting that represents a separate area of
operations or responsibilities in a business organization.
In a client, you can set up several business areas to which the system
can assign the postings made in all company codes defined in this
client.
Business Area Account Assignment
    Both revenue accounting in Financial Accounting and value postings for
    goods movements in Inventory Accounting can be represented separately
    for each business area.
    In the following menu options, you define the rules according to which
    the SAP System should determine the business area automatically.
    To do this, you allocate business areas to sales areas according to
    different criteria.
    Note
    A business area is defined in the module FI. You should therefore
    collaborate with the financial accounting department here.
    Default settings
    The standard SAP R/3 System contains three rules for determining a
    business area:
    o   Rule 1: Allocation of business area for each plant and division
    o   Rule 2: Allocation of business area for each sales area
    o   Rule 3: Allocation of business area for each plant and item division
Regards,
Sasikanth.Ch

Different between ALE, IDOC and BAPI?

Hi Folks,
What is the different between ALE, IDOC and BAPI? and send me the following steps?
Thanks in advance.
Siva

Hi,
please read the below lines.
ALE
ALE is SAP proprietary technology that enables data communications between two or more SAP R/3 systems and/or R/3 and external systems. When a new enterprise resource planning (ERP) solution such as R/3 is implemented, companies have to interface the ERP system with legacy systems or other ERP systems.
ALE provides intelligent mechanisms where by clients can achieve integration as well as distribution of applications and data.
ALE technology facilitates rapid application prototyping and application interface development, thus reducing implementation time.
The ALE components are inherently integrated with SAP applications and are robust, leading to a highly reliable system.
ALE comes with application distribution/integration scenarios as well as a set of tools, programs, data definitions, and methodologies that you can easily configure to get an interface up and running.
BAPI
BAPIs provide a stable, standardized method for third-party applications and components to integrate into the Business Framework. These interfaces are being specified as part of SAP's initiative with customers, partners and leading standards organizations. Also, SAP has implemented the emerging Object Application Group (OAG) specifications with BAPIs.
Pros and Cons for both BAPI and Call Transaction
BAPI
One of the big plusses for BAPIs is that the interface and function are not supposed to change. This is a big plus when you do upgrades or hot packs because the transaction can change (format, required inputs etc) which means you then need to update the call transaction.
Some of the BAPIs are better documented and easier to use than others.
You usually need to perform the BAPI that actually does the COMMIT after you call your BAPI.
The Program coding for calling a BAPI is usually cleaner than setting up the screen flow etc for the Call Transaction.
You don't need to worry about special data circumstances interrupting the normal data flow of the screens and causing errors because of that.
BAPIs probably have better performance since they don't do the screen flow processing.
In general if the BAPI exists for the transaction you want to perform and you can figure out how to use it the BAPI is probably the best way to go.
This is just from my experience working with both BAPI and Call Transaction. I have had some very good successes with BAPIs, but very occasionally found that I could not get the BAPI to perform the update I needed.
Regards,
Anki Reddy.

How to tranfer IDOC and BAPI through LSMW

Hi friends,
I need documents regarding processing of IDOC and BAPi through LSMW,
Thanks In advance,
Regards,
charan

Hi
LSMW-BAPI
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
LSMW-IDOC
see this and do accordingly
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
Go through the steps
Hi please go through the following steps for IDOC method
Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
Here you have to specify
Project : 060_BUS_TRANS
Subproject : SERVICE_TICKET
Object : SRV_TICKET_ZSVT
click on the execute button .you will reach the screen :
The screen shows the 15 steps to Run the lsmw
Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
Here you have to specify ( MEssage type and basic type)
click on the BACK button
Step 3) select the 2nd step ( Maintain source structures) and click the execute button
Here you have to specify the source structures.
Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
Here you have to specify the fields present in the source structure
Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
Here you have to specify relationship between source and target structures
Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
STEP 7) select the 6th step and click on the exécute button
Here you can define any fixed value or user define routines
Step 8) select the 7th step ( Specify files) and click on the exécute button :
At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
Step 9) select the 8th step ( Assign files) and click on the exécute button
For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
Then assign the files to different structures.
Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
Here you will see data is read.
Step 11) select the 10th step ( Display read data) and click on the exécute button :
Here you can see your test data present in test files assign to source sturcture
Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
Data is converted
Step 12th ( Display converted data is same as Display read data )
Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
button :
At this step Idoc is generated using converted data
Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
After clicking on the exécute button you will reach to the screen :
And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
If data is processed correctly you will see ( 53 Status message with green sign)
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
Reward points for useful Answers
Regards
Anji

A2A and B2B Business Scenario

hi Experts,
Can anyone explain me the difference between A2A and B2B Business Scenario?
Thanx
Sushama

Hi,
Search is the best option to find the answers.
Refer the below link:
http://help.sap.com/saphelp_nw04s/helpdata/en/79/07704211e66255e10000000a155106/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20456b29-bb11-2a10-b481-d283a0fce2d7
http://help.sap.com/saphelp_nw04s/helpdata/en/15/5f934249c30c31e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/79/07704211e66255e10000000a155106/frameset.htm
In simple terms:
A2A:
Integration of internal company processes by seamlessly connecting SAP and non-SAP applications.
B2B:
Integration Outside the organisation.
For B2B integration u need to use the third party adapters,for example seeburger As2,X400,OFTPS etc.
Thnx
Chirag

Webserice and BAPI

Can any one tell the difference between the webserice and BAPI ? or give some links so that i can get knowledge from it.
With Regards,
Balachander

Hi Bala,
Web Services
To a great extent, communication between B2B and e-Commerce applications is based on manually declared interfaces, message formats, and arrangements between business partners. Using Web services, this process can be simplified. Web services are Web-based interfaces that can be integrated into business scenarios of a company based on open and commonly accepted standards. Using Web services enables you to combine functions implemented on different software components into a single process.
Web services are self-contained, modularized, executable entities that can be published, searched for, and accessed across a network. For a caller or sender, a Web service is a black box that may require input and delivers a result.
http://help.sap.com/saphelp_nw04/helpdata/en/d6/f9bc3d52f39d33e10000000a11405a/content.htm
BAPI
BAPI (Business Application Programming Interface) is a set of interfaces to object-oriented programming methods that enable a programmer to integrate third-party software into the proprietary R/3 product from SAP. For specific business tasks such as uploading transactional data, BAPIs are implemented and stored in the R/3 system as remote function call (RFC) modules.
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html#quickstart
Thanks!
-SanS-

ALE and BAPI

What is the differnce between ALE and BAPI.??

Hi,
ALE is SAP proprietary technology that enables data communications between two or more SAP R/3 systems and/or R/3 and external systems. When a new enterprise resource planning (ERP) solution such as R/3 is implemented, companies have to interface the ERP system with legacy systems or other ERP systems.
ALE provides intelligent mechanisms where by clients can achieve integration as well as distribution of applications and data.
ALE technology facilitates rapid application prototyping and application interface development, thus reducing implementation time.
The ALE components are inherently integrated with SAP applications and are robust, leading to a highly reliable system.
ALE comes with application distribution/integration scenarios as well as a set of tools, programs, data definitions, and methodologies that you can easily configure to get an interface up and running.
BAPIs provide a stable, standardized method for third-party applications and components to integrate into the Business Framework. These interfaces are being specified as part of SAP's initiative with customers, partners and leading standards organizations. Also, SAP has implemented the emerging Object Application Group (OAG) specifications with BAPIs.
Regards,
Anil

I suddenly started getting redirected when I click on my Firefox icon. Page says "Paypal and Firefox Simple promotion!" Paypal says it isn't theirs. I can't seem to get past this. I am afraid this a Trojan redirect or keystroke copier.

I'm not sure how or when it happened but whenever I click on any Firefox icon on my desktop, I get redirected to what appears to be a Mozilla Firefox page but there is a window on the screen that says "Paypal and Firefox Simple promotion!, Did you know that Mozilla Firefox is the most safe browser? Paypal trusts Firefox! Login to your paypal account using Firefox today and get 25$ promotion on your balance by next month!
* This promotion valid only for VERIFIED account holders
* You can register a new paypal account and get verified now.
* Always proceed to Paypal by securely typing www.paypal.com in your browser.
then a button to click that says "contnue with xxx.xxxxxx.com"
this is where the button is for the url I was originally trying to get too.

Do a malware check with some malware scanning programs. 
You need to scan with all programs because each program detects different malware. 
Make sure that you update each program to get the latest version of their databases before doing a scan. 
* http://www.malwarebytes.org/mbam.php - Malwarebytes' Anti-Malware
* http://www.superantispyware.com/ - SuperAntispyware
* http://www.microsoft.com/windows/products/winfamily/defender/default.mspx - Windows Defender: Home Page
* http://www.safer-networking.org/en/index.html - Spybot Search & Destroy
* http://www.lavasoft.com/products/ad_aware_free.php - Ad-Aware Free
See also:
* "Spyware on Windows": http://kb.mozillazine.org/Popups_not_blocked

XI and BAPI - simple scenario

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